| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2717007WL020719 | RJ-271700731402095900/1805781 | 4 | रमेश | 2717007351/RC/112908622584 | Greval sadak damar road maiyo ki dhani se rupasariya seema tak | 4400 | 2717007000NRG24210620230402540 | Rejected | Account closed | 28/06/2023 | RJ2717007_210623APB_FTO_76349 | 402540 |
| 2717007WL0027325 | RJ-271700731402095900/1805781 | 4 | रमेश | 2717007351/RC/112908622584 | Greval sadak damar road maiyo ki dhani se rupasariya seema tak | 4400 | 2717007000NRG24080720230541470 | Rejected | A/c Blocked or Frozen | 13/11/2023 | RJ2717007_031023FTO_189967 | 541470 |
| 2717007WL0076758 | RJ-271700731402095900/1805781 | 4 | रमेश | 2717007351/RC/112908622584 | Greval sadak damar road maiyo ki dhani se rupasariya seema tak | 4400 | 2717007000NRG24051220231403514 | Yet to be process | | | | 1403514 |